Liabilities / Assets
90th percentile
Higher debt load relative to assets than 90% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
90th percentile
Higher debt load relative to assets than 90% of similar nonprofits.
Liabilities / Revenue
93rd percentile
Higher debt load relative to revenue than 93% of similar nonprofits.
Net Margin
46th percentile
Higher net margin than 46% of similar nonprofits.
Top Officer Pay
74th percentile
Higher top officer pay than 74% of similar nonprofits.
Top officer pay equals 33.8% of source-year revenue.
Asset Growth
82nd percentile
Faster asset growth than 82% of similar nonprofits.
Revenue Growth
53rd percentile
Faster revenue growth than 53% of similar nonprofits.
Assets
Up$516,953
Up $164,851 (+47%) from 2019
Net Assets
Up$131,413
Up $13,788 (+12%) from 2019
Liabilities
Up$385,540
Up $151,063 (+64%) from 2019
Revenue
Up$194,134
Up $1,703 (+0.9%) from 2019
Expenses
Up$186,609
Up $4,810 (+2.6%) from 2019
Net Income
Down$7,525
Down $3,107 (-29%) from 2019
To promote the general welfare of the mentally retarded and to foster development of programs and encourage research on their behalf.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $70,731 | $85,585 | ▲ $14,854 |
| Cash and Non-Interest-Bearing Accounts | $17,738 | $21,063 | ▲ $3,325 |
| Savings and Temporary Cash Investments | $16,883 | $16,932 | ▲ $49 |
| Land, Buildings, and Equipment, Net | $14,592 | $11,429 | ▼ $3,163 |
| Prepaid Expenses and Deferred Charges | $3,486 | $2,760 | ▼ $726 |
| Accounts Receivable | $1,652 | $1,027 | ▼ $625 |
| Total Assets | $352,102 | $516,953 | ▲ $164,851 |
| Other Assets Total | $227,020 | $378,157 | ▲ $151,137 |
| Liabilities | |||
| Escrow Account Liability | $227,020 | $378,157 | ▲ $151,137 |
| Accounts Payable and Accrued Expenses | $7,457 | $7,383 | ▼ $74 |
| Total Liabilities | $234,477 | $385,540 | ▲ $151,063 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $117,625 | $131,413 | ▲ $13,788 |
| Total Net Assets Fund Balance | $117,625 | $131,413 | ▲ $13,788 |
| Total Liabilities and Net Assets / Fund Balance | $352,102 | $516,953 | ▲ $164,851 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $11,429 | $26,527 | $37,956 |
| Other Assets Org | $378,157 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Marit Waack | Executive Di | FT | $65,607 | $65,607 |
| Name | Title |
|---|---|
| Lauri Malnory | President |
| Craig Fladten | Board Member |
| Kurt Madsen | Board Member |
| Melissa Gunnes | Board Member |
| Sue Carey | Secretary |
| Randall Mundt | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $125,174 |
| Other Expenses | $57,830 |
| Grants and Similar Amounts Paid | $3,605 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | $62,327 | $3,280 | - | $65,607 |
| Other Salaries and Wages | $35,213 | $1,854 | - | $37,067 |
| Occupancy | $14,763 | $777 | - | $15,540 |
| Other Employee Benefits | $12,793 | $673 | - | $13,466 |
| Office Expenses | $11,479 | $662 | - | $12,141 |
| Fees for Services Accounting | $11,406 | $437 | - | $11,843 |
| Payroll Taxes | $8,582 | $452 | - | $9,034 |
| Depreciation Depletion | $5,789 | $305 | - | $6,094 |
| Foreign Grants | $3,605 | - | - | $3,605 |
| Insurance | $3,088 | $164 | - | $3,252 |
| Travel | $2,996 | - | - | $2,996 |
| Other Expenses | $1,622 | $21 | - | $1,643 |
| Total Functional Expenses | $177,721 | $8,888 | $0 | $186,609 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $2,321 |
| Fundraising Direct Expenses | $605 |
| Professional Fundraising Fees | $0 |
“The 990 is reviewed by the executive director and board of directors and approved.”
“A copy of the conflict of interest policy was reviewed by each officer and director. The conflict of interest policy is a self-policing policy in which it is the responsibility of each officer/director to come forward with any potential conflicts whenever they occur.”
“Explanation: the board of directors approve all salaries.”
“SEE ABOVE”
“The organization makes its governing documents, financial statements, and form 990 available upon request.”
“Case management - provides community based residential services to individuals relocating to community living.”
“Explanation: the organization has custodial account liability for their clients.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | true |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 7457 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 7383 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 1652 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1027 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO PROMOTE THE GENERAL WELFARE OF THE MENTALLY RETARDED AND TO FOSTER DEVELOPMENT OF PROGRAMS AND ENCOURAGE RESEARCH ON THEIR BEHALF. |
| IRS990/AllOtherContributionsAmt | 0 | 5097 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | MARIT WAACK |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7155141825 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 800 WISCONSIN ST BOX 86 BLDG D02 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine2Txt | 0 | SUITE 101 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | EAU CLAIRE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 54703 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 17738 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 21063 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 3280 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 62327 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 65607 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | true |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 5097 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 3605 |
| IRS990/CYInvestmentIncomeAmt | 0 | 3152 |
| IRS990/CYOtherExpensesAmt | 0 | 57830 |
| IRS990/CYOtherRevenueAmt | 0 | 4198 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 181687 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 7525 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 125174 |
| IRS990/CYTotalExpensesAmt | 0 | 186609 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 194134 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 305 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 5789 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 6094 |
| IRS990/Desc | 0 | REPRESENTATIVE PAYEE SERVICES - PROVIDES FINANCIAL MANAGEMENT SERVICES FOR INDIVIDUALS WITH INTELLECTUAL OR DEVELOPMENTAL DISABILITIES TO ENSURE THEIR FINANCIAL SECURITY. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonatedServicesAndUseFcltsAmt | 0 | 4450 |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 3 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountLiabilityGrp/BOYAmt | 0 | 227020 |
| IRS990/EscrowAccountLiabilityGrp/EOYAmt | 0 | 378157 |
| IRS990/ExpenseAmt | 0 | 58221 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 437 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 11406 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 11843 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/ProgramServicesAmt | 0 | 3605 |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 3605 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MARIT WAACK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | SUE CAREY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | CRAIG FLADTEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MELISSA GUNNES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | KURT MADSEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | LAURI MALNORY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | RANDALL MUNDT |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 65607 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | EXECUTIVE DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TREASURER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/FundraisingDirectExpensesAmt | 0 | 605 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 2321 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GrantAmt | 0 | 3605 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 194739 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 164 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 3088 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 3252 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 3152 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 3152 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 70731 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 85585 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 26527 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 14592 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 11429 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 37956 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO PROMOTE THE GENERAL WELFARE OF THE MENTALLY RETARDED AND TO FOSTER DEVELOPMENT OF PROGRAMS AND ENCOURAGE RESEARCH ON THEIR BEHALF. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 117625 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 131413 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 1716 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 1813 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 117625 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 131413 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 777 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 14763 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 15540 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 662 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 11479 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 12141 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 227020 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 378157 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 673 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 12793 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 13466 |
| IRS990/OtherExpensesGrp/Desc | 0 | REPAIRS |
| IRS990/OtherExpensesGrp/Desc | 1 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 263 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 21 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 4058 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 1622 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 4321 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 1643 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2482 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 2482 |
| IRS990/OtherRevenueTotalAmt | 0 | 2482 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 1854 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 35213 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 37067 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 452 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 8582 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 9034 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 3486 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 2760 |
| IRS990/PrincipalOfficerNm | 0 | MARIT WAACK |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 525920 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 525920 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 525920 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | GUARDIANSHIP FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | CASE FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | REPRESENTATIVE PAYEE SERVICES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 169506 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 9497 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 2684 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 169506 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 9497 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 2684 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | COMMUNITY SERVICE PROGRAM - PROVIDES GENERAL ADVOCACY SERVICES TO THE HANDICAPPED AND GENERAL EDUCATION IN THE FIELD OF MENTAL RETARDATION TO THE CITIZENS OF EAU CLAIRE COUNTY. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 19288 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | GUARDIANSHIP - PROVIDES GUARDIANSHIP SERVICES TO AREA INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 95225 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 169506 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | CASE MANAGEMENT - PROVIDES COMMUNITY BASED RESIDENTIAL SERVICES TO INDIVIDUALS RELOCATING TO COMMUNITY LIVING. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 4987 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 9497 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 2177 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 3605 |
| IRS990/PYInvestmentIncomeAmt | 0 | 2857 |
| IRS990/PYOtherExpensesAmt | 0 | 57930 |
| IRS990/PYOtherRevenueAmt | 0 | 6546 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 180851 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 10632 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 120264 |
| IRS990/PYTotalExpensesAmt | 0 | 181799 |
| IRS990/PYTotalRevenueAmt | 0 | 192431 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 7525 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 2684 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 16883 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 16932 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | MISCELLANEOUS 23,168 INCOME (LOSS) FROM SPECIAL EVENTS 0 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 5097 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2177 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 5500 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 10524 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 11272 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 34570 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 3152 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2857 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3684 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2274 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2291 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 14258 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 756889 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 2482 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 6998 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 9799 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2951 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 938 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 23168 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.48020 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.63150 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 34570 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 5097 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2177 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 5500 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 10524 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 11272 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 34570 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 71996 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/AgentTrusteeEtcInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 11429 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 26527 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 37956 |
| IRS990ScheduleD/ExplanationProvidedInd | 0 | X |
| IRS990ScheduleD/InclEscrowCustodialAcctLiabInd | 0 | true |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 378157 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | CUSTODIAN FUND |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | EXPLANATION: THE ORGANIZATION HAS CUSTODIAL ACCOUNT LIABILITY FOR THEIR CLIENTS. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 2, PART IV, LINE 2B |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 11429 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 378157 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | CASE MANAGEMENT - PROVIDES COMMUNITY BASED RESIDENTIAL SERVICES TO INDIVIDUALS RELOCATING TO COMMUNITY LIVING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR AND BOARD OF DIRECTORS AND APPROVED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | A COPY OF THE CONFLICT OF INTEREST POLICY WAS REVIEWED BY EACH OFFICER AND DIRECTOR. THE CONFLICT OF INTEREST POLICY IS A SELF-POLICING POLICY IN WHICH IT IS THE RESPONSIBILITY OF EACH OFFICER/DIRECTOR TO COME FORWARD WITH ANY POTENTIAL CONFLICTS WHENEVER THEY OCCUR. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | EXPLANATION: THE BOARD OF DIRECTORS APPROVE ALL SALARIES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | SEE ABOVE |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, FINANCIAL STATEMENTS, AND FORM 990 AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 2, PART III, LINE 4D |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | WI |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 352102 |
| IRS990/TotalAssetsEOYAmt | 0 | 516953 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 352102 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 516953 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 5097 |
| IRS990/TotalEmployeeCnt | 0 | 3 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 8888 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 177721 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 186609 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 234477 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 385540 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 234477 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 385540 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 117625 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 131413 |
| IRS990/TotalOtherProgSrvcExpenseAmt | 0 | 4987 |
| IRS990/TotalOtherProgSrvcRevenueAmt | 0 | 9497 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 177721 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 181687 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 65607 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 3152 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 184169 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 194134 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 352102 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 516953 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 2996 |
| IRS990/TravelGrp/TotalAmt | 0 | 2996 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 800 WISCONSIN ST BOX 86 BLDG D02 |
| IRS990/USAddress/CityNm | 0 | EAU CLAIRE |
| IRS990/USAddress/StateAbbreviationCd | 0 | WI |
| IRS990/USAddress/ZIPCd | 0 | 54703 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 6 |
| IRS990/VotingMembersIndependentCnt | 0 | 6 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | MARIT WAACK |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 0071551418 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2021-08-18 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | THE ARC EAU CLAIRE INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | ARCE |
| ReturnHeader/Filer/EIN | 0 | 391348746 |
| ReturnHeader/Filer/PhoneNum | 0 | 7155141825 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 800 WISCONSIN ST BOX 86 BLDG D02 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | EAU CLAIRE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | WI |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 54703 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 391277627 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | BAUMAN ASSOCIATES LTD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | PO BOX 1225 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | EAU CLAIRE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | WI |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.
Similar nonprofits based on the same Siviq industry and scale cohort. 2020 filings • 501(c)3 • $500k-$1M nonprofits
Atlanta, GA
View Organization501(c)3
Revenue vs current organization
135% higherAssets vs current organization
About the sameCincinnati, OH
View Organization501(c)3
Revenue vs current organization
166% higherAssets vs current organization
100% lowerLake Havasu City, AZ
View Organization501(c)3
Revenue vs current organization
153% higherAssets vs current organization
68% lowerTucson, AZ
View Organization501(c)3
Revenue vs current organization
79% higherAssets vs current organization
About the same